Property, Plant & Equipment
58,835 GBP2024-11-30
94,274 GBP2023-11-30
Fixed Assets
58,835 GBP2024-11-30
94,274 GBP2023-11-30
Total Inventories
38,362 GBP2024-11-30
36,535 GBP2023-11-30
Debtors
50,677 GBP2024-11-30
36,901 GBP2023-11-30
Cash at bank and in hand
243,089 GBP2024-11-30
207,950 GBP2023-11-30
Current Assets
332,128 GBP2024-11-30
281,386 GBP2023-11-30
Creditors
Current
68,093 GBP2024-11-30
31,973 GBP2023-11-30
Net Current Assets/Liabilities
264,035 GBP2024-11-30
249,413 GBP2023-11-30
Total Assets Less Current Liabilities
322,870 GBP2024-11-30
343,687 GBP2023-11-30
Net Assets/Liabilities
314,169 GBP2024-11-30
328,797 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
314,069 GBP2024-11-30
328,697 GBP2023-11-30
Equity
314,169 GBP2024-11-30
328,797 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
39,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,616 GBP2024-11-30
75,616 GBP2023-11-30
Motor vehicles
109,712 GBP2024-11-30
109,712 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
188,328 GBP2024-11-30
185,328 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,637 GBP2024-11-30
63,626 GBP2023-11-30
Motor vehicles
54,856 GBP2024-11-30
27,428 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,493 GBP2024-11-30
91,054 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,011 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
27,428 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,439 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,979 GBP2024-11-30
11,990 GBP2023-11-30
Motor vehicles
54,856 GBP2024-11-30
82,284 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,583 GBP2024-11-30
34,807 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,094 GBP2024-11-30
2,094 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
50,677 GBP2024-11-30
36,901 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,146 GBP2024-11-30
2,339 GBP2023-11-30
Other Taxation & Social Security Payable
Current
55,712 GBP2024-11-30
24,249 GBP2023-11-30
Other Creditors
Current
7,235 GBP2024-11-30
5,385 GBP2023-11-30